[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 904 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4666 | 30.00 | 2022-08-23 | 85 | 7 | 3 | Budget |
38838 | 376.85 | 2025-03-23 | 85 | 1 | 8 | Actual |
38362 | 360.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
5512 | 128.36 | 2022-08-23 | 85 | 2 | 8 | Actual |
30178 | 145.11 | 2024-07-22 | 85 | 2 | 13 | Actual |
3269 | 91.99 | 2022-06-23 | 85 | 2 | 8 | Actual |
28966 | 123.10 | 2024-06-22 | 85 | 6 | 12 | Actual |
839 | 200.00 | 2022-04-22 | 85 | 1 | 7 | Budget |
13545 | 200.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
34383 | 32.67 | 2024-11-22 | 85 | 2 | 11 | Actual |
35650 | 92.25 | 2024-12-21 | 85 | 6 | 11 | Actual |
22016 | 60.00 | 2023-12-21 | 85 | 4 | 6 | Actual |
30925 | 249.57 | 2024-08-22 | 85 | 6 | 8 | Actual |
24525 | 7.14 | 2024-02-20 | 85 | 1 | 12 | Actual |
5045 | 40.00 | 2022-08-23 | 85 | 2 | 6 | Budget |
11644 | 151.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
29502 | 122.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
25700 | 234.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
3794 | 100.00 | 2022-07-23 | 85 | 6 | 5 | Budget |
9345 | 100.00 | 2022-12-21 | 85 | 1 | 5 | Budget |
2024 | 100.00 | 2022-05-23 | 85 | 6 | 7 | Budget |
35416 | 173.81 | 2024-12-21 | 85 | 2 | 8 | Actual |
9403 | 148.00 | 2022-12-21 | 85 | 6 | 5 | Actual |
21484 | 42.25 | 2023-11-23 | 85 | 6 | 11 | Actual |
9531 | 40.00 | 2022-12-21 | 85 | 2 | 6 | Budget |
27660 | 34.80 | 2024-05-22 | 85 | 5 | 11 | Actual |
14055 | 190.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
6449 | 211.00 | 2022-09-22 | 85 | 1 | 7 | Actual |
10520 | 100.00 | 2023-01-21 | 85 | 6 | 5 | Budget |
20255 | 178.36 | 2023-10-23 | 85 | 6 | 8 | Actual |
Generated 2025-05-22 06:53:51.882 UTC